1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.872912   Contract reference OPRET-2024-00165   Contract description: ADQUISICIÓN DE ROLLOS DE PAPEL TÉRMICOS PARA MBT, PARA USO DEL METRO Y TELEFÉRICO DE SANTO DOMINGO. (EXCLUSIVO PARA MIPYMES)   Type of Contract Goods   Contract Start: 17/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OPRET-DAF-CM-2024-0039   Request Title ADQUISICIÓN DE ROLLOS DE PAPEL TÉRMICOS PARA MBT, PARA USO DEL METRO Y TELEFÉRICO DE SANTO DOMINGO. (EXCLUSIVO PARA MIPYMES)   Description ADQUISICIÓN DE ROLLOS DE PAPEL TÉRMICOS PARA MBT, PARA USO DEL METRO Y TELEFÉRICO DE SANTO DOMINGO. (EXCLUSIVO PARA MIPYMES)   Business Operation DPTO. OPERACIONES   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,066,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1858813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 904,000.00 0.00 162,720.00 0.00 1,069,920.00 1,066,720.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111529 - Rollos de téle(...)14111529 - Rollos de télex 2.3.3.2.01 ROLLOS DE PAPEL TÉRMICO 16,000 UD 66.87 56.5 904,000.00 0.00 18 162,720.00 0.00 1,069,920.00 1,066,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/7/2024_8_02 p.m..Pdf Download Cuota coventop.pdf Cuota coventop.pdf Download ORDEN DE COMPRA NO 00165 COVENTOP SRL.pdf ORDEN DE COMPRA NO 00165 COVENTOP SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,066,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,066,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Monto total 1,066,720.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172115719068830La9 1 1,066,720.00  DOP Vencido Link